How To Fix /PM0/ABP_BO_MSG109 - You did not adjust the end of the premium payment

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BO_MSG -

• Message number: 109

• Message text: You did not adjust the end of the premium payment

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BO_MSG109 - You did not adjust the end of the premium payment ?

  The SAP error message /PM0/ABP_BO_MSG109 with the description "You did not adjust the end of the premium payment" typically occurs in the context of managing premium payments in SAP, particularly in the area of insurance or financial services. This error indicates that there is an issue with the configuration or processing of premium payments, specifically related to the end date of a premium payment period.
  Cause:
  
  Missing End Date Adjustment: The error usually arises when the end date of a premium payment has not been properly adjusted or set in the system. This can happen if the payment period is not aligned with the policy or contract terms.
  Configuration Issues: There may be configuration settings in the SAP system that are not correctly set up for handling premium payments.
  Data Entry Errors: Incorrect or incomplete data entry during the creation or modification of premium payment records can lead to this error.
  Business Logic: The business rules defined in the system may require that the end of the premium payment period be explicitly defined or adjusted based on certain conditions.
  
  Solution:
  
  Adjust the End Date: Navigate to the relevant transaction or module where the premium payment is being processed. Check the details of the premium payment and ensure that the end date is correctly set. Adjust it if necessary.
  Review Configuration: If you have access to the configuration settings, review the settings related to premium payments to ensure they are correctly defined. This may involve checking the insurance or financial services configuration in SAP.
  Data Validation: Ensure that all required fields are filled out correctly and that there are no missing or incorrect entries that could lead to this error.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling premium payments and resolving related errors.
  Contact Support: If the issue persists after making adjustments, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to premium payments, such as those used for policy management or financial transactions.
  User Roles: Ensure that you have the appropriate user roles and permissions to make changes to premium payment records.
  Testing: After making adjustments, perform testing to ensure that the changes resolve the error and that premium payments are processed correctly.
  Documentation: Keep records of any changes made and document the resolution steps for future reference.
  
  By following these steps, you should be able to address the error message and ensure that premium payments are processed correctly in your SAP system.